Billed Entity:
197819
FRN:
2183809
Funding Year:
2011
470#:
858450000908278
471#:
805343
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-08-27
Wave:
101
FCDL Comment:
The amount of the funding request was changed from $9,699.96 to $8,379.96 to remove: the ineligible service Basic Maintenance of Bogen PBX Expansion Unit at $1,320.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,541.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,876.00
Payment Mode:
SPI
Remaining:
$665.96
Last Date to Invoice:
2014-03-22

Original
Committed
Monthly Cost:
$808.33
$698.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,699.96
$8,379.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,699.96
$8,379.96
Discount Percent:
90
90
Requested Amount:
$8,729.96
$7,541.96